Avon Home Carers started in year 2007 as Private Limited Company with registration number 06064668. The Avon Home Carers company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bristol at The Old Church Neath Road. Postal code: BS5 9AP.
At the moment there are 2 directors in the the company, namely Julia H. and Andreas H.. In addition one secretary - Julia H. - is with the firm. As of 29 April 2024, there was 1 ex director - Helena H.. There were no ex secretaries.
Office Address | The Old Church Neath Road |
Office Address2 | St George |
Town | Bristol |
Post code | BS5 9AP |
Country of origin | United Kingdom |
Registration Number | 06064668 |
Date of Incorporation | Wed, 24th Jan 2007 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Andreas H. This PSC and has 75,01-100% shares.
Andreas H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 37 022 | 20 345 | 24 177 | 70 746 | 57 869 | 44 746 |
Current Assets | 232 725 | 220 889 | 241 146 | 286 742 | 298 203 | 227 785 |
Debtors | 195 703 | 178 191 | 185 353 | 197 963 | 203 774 | 151 894 |
Net Assets Liabilities | 265 432 | 255 349 | 272 555 | 309 836 | 311 203 | 267 656 |
Property Plant Equipment | 62 013 | 58 750 | 55 067 | 51 966 | 52 271 | 49 980 |
Total Inventories | 22 353 | 31 616 | 18 033 | 36 560 | 31 145 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 64 515 | 68 829 | 72 512 | 75 613 | 78 361 | 81 011 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 051 | 3 053 | 359 | |||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
Average Number Employees During Period | 65 | 67 | 68 | 59 | 56 | 46 |
Creditors | 27 697 | 23 203 | 23 190 | 28 927 | 39 213 | 10 442 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
Fixed Assets | 64 992 | 61 729 | 58 046 | 54 945 | 55 250 | 52 959 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 850 | 18 850 | 18 850 | 18 850 | 12 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 314 | 3 683 | 3 101 | 2 748 | 2 650 | |
Intangible Assets | 2 979 | 2 979 | 2 979 | 2 979 | 2 979 | 2 979 |
Intangible Assets Gross Cost | 37 979 | 37 979 | 37 979 | 37 979 | 37 979 | |
Net Current Assets Liabilities | 205 028 | 197 686 | 217 956 | 257 815 | 258 990 | 217 343 |
Property Plant Equipment Gross Cost | 126 528 | 127 579 | 127 579 | 127 579 | 130 632 | 130 991 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 588 | 4 066 | 3 447 | 2 924 | 3 037 | 2 646 |
Total Assets Less Current Liabilities | 270 020 | 259 415 | 276 002 | 312 760 | 314 240 | 270 302 |
Advances Credits Directors | 45 612 | 25 345 | 24 314 | 21 465 | 17 241 | 17 066 |
Advances Credits Made In Period Directors | 10 344 | 20 267 | 1 031 | 2 849 | 4 224 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-24 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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